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mp18951d20260208140818
Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
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Skonto Manager extends Dolibarr with structured and automated cash discount handling in customer and supplier payment workflows.
The module focuses on payment terms, deadline validation, and correct invoice closing – without interfering with accounting or financial modules.
Cash discount configuration: Global or per customer
Automatic display of payment terms including discount on: Quotes, Orders, Invoices
Display of discount deadline on invoices
Automatic validation on payment: Discount eligibility, Deadline compliance
Invoice closing with discount deduction
Manual validation support
Cash discount handling for supplier invoices
Internal processing (not displayed on documents)
Manual override (e.g. excluding freight)
Partial discount support
Invoice closing with discount deduction
Manual validation support
Consistent discount rules
Reduced manual checks
Clean workflow
Fewer closing errors
Seamless integration
This module does not replace accounting software and does not modify financial accounting data.
It supports operational payment and invoice workflows only.